2021-03-11T15:26:40-06:00 2020-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2019-07-01 237367530 HARTWOOD FOUNDATION INC HART 7032730939 3702 PENDER DRIVE NO 410 FAIRFAX VA 22030 SEAN MCGINNIS EXECUTIVE DIRECTOR 7032730939 2021-03-11 1 KATHLEEN M FLAHERTY P00969957 7032183600 2021-03-11 2019 2022-09-23 18:48:47Z SEAN MCGINNIS 3702 PENDER DRIVE NO 410 FAIRFAX VA 22030 9641660 0 X WWW.HARTWOODFOUNDATION.COM X 1973 VA TO PROVIDE OPPORTUNITIES IN COMMUNITY LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 6 6 225 13 0 0 34767 130283 9006927 9045897 176214 265450 19168 50302 9237076 9491932 0 0 0 0 7257417 7306548 0 0 0 1976135 2033703 9233552 9340251 3524 151681 9374102 9405546 1931458 1935547 7442644 7469999 THE MISSION OF HARTWOOD FOUNDATION, INC. (THE FOUNDATION) IS TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING. 0 0 6647723 7835998 THE FOUNDATION PROVIDES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING. THE FOUNDATION OPERATES FIFTEEN GROUP HOMES UNDER COMMUNITY GRANTS FROM FAIRFAX COUNTY, VIRGINIA AND THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM. 1279527 1260201 THE FOUNDATION PROVIDES TRAINING AND ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FOUNDATION OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM. 7927250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 225 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7032730939 3702 PENDER DRIVE NO 410 FAIRFAX VA 22030 CHRISTIAN BROWN PRESIDENT 2.00 X X 0 0 0 JOHN BURGESS TREASURER 2.00 X X 0 0 0 KEVIN MCCARTHY VICE PRESIDENT 2.00 X X 0 0 0 KATHERINE A LOMBARD SECRETARY 2.00 X X 0 0 0 JOCELYN FOLSOM DIRECTOR 2.00 X 0 0 0 IBUKUN OGUNBEKUN DIRECTOR 2.00 X 0 0 0 SEAN MCGINNIS EXECUTIVE DIRECTOR 40.00 X 157656 0 8061 JIANMING XU DIRECTOR OF ACCOUNTING 40.00 X 126423 0 837 284079 0 8898 2 0 1 0 0 75000 55283 130283 MEDICAID CONTRACT 623990 6487861 6487861 LOCAL GOVERNMENT CONTR 623990 1592808 1592808 CLIENT FEES 623990 719655 719655 RESPITE SUBSIDY PROGRA 623990 204336 204336 CO-PAYMENTS 623990 41237 41237 9045897 102999 102999 312179 149728 162451 162451 162451 OTHER INCOME 623990 50302 50302 50302 9491932 9096199 0 265450 288651 245353 43298 5867383 4987276 880107 754504 641328 113176 396010 336609 59401 600 510 90 26650 22653 3997 14080 14080 253826 215752 38074 13942 11851 2091 83645 71098 12547 471721 400964 70757 65469 55649 9820 590 502 88 56618 48126 8492 156831 133306 23525 94369 80214 14155 FOOD AND BEVERAGE 315392 268083 47309 OTHER SPECIAL ASSISTANC 134305 114159 20146 OTHER 114031 96927 17104 HOUSEHOLD SUPPLIES 92728 78819 13909 138906 118071 20835 9340251 7927250 1413001 0 950476 1071115 737251 762694 267207 267207 6667 7086 3853251 1071103 2765850 2782148 4351385 4231328 295266 283968 9374102 9405546 650779 675755 1048759 977471 231920 282321 1931458 1935547 X 7396262 7417978 46382 52021 7442644 7469999 9374102 9405546 151681 -124326 0 X X 0 1 X 1 0 X 35552 40676 37374 34767 130283 278652 8759187 9217085 9329463 9006927 9045897 45358559 13659 13445 15080 13782 0 55966 8808398 9271206 9381917 9055476 9176180 45693177 0 0 0 45693177 108734 137952 392601 176214 265450 1080951 108734 137952 392601 176214 265450 1080951 1739 7967 19589 5386 50302 84983 8918871 9417125 9794107 9237076 9491932 46859111 0.97510 0.97570 0.02310 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730360 730360 2262142 514628 1747514 33841 28006 5835 826908 528469 298439 2782148 TENANT DEPOSITS HELD IN TRUST 130863 DEFERRED RENT 10127 ANNUITY 130667 DEFERRED REVENUE 10664 282321 X 9353526 -124326 -124326 9477852 14080 14080 9491932 9326171 0 9326171 14080 14080 9340251 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2020, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 SEAN MCGINNIS EXECUTIVE DIRECTOR 157656 0 0 0 0 0 0 0 8061 0 165717 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED DURING THE WEEKLY MANAGEMENT MEETING AND THEN ONCE AGAIN IT IS DISCUSSED AND REVIEWED AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C HARTWOOD FOUNDATION DOES NOT HIRE CLIENTS OR FAMILY MEMBERS OF CLIENTS TO WORK FOR THE ORGANIZATION. THE ORGANIZATION HAS A POLICY THAT STATES THAT POTENTIAL OR PERCEIVED CONFLICT OF INTEREST IS REPORTED AND INVESTIGATED. SERVICES ARE LICENSED BY THE STATE AND MONITORED BY LOCAL CASE MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S MANAGEMENT PERIODICALLY MEETS WITH SIMILAR AGENCIES TO DISCUSS SALARIES AND WAGES OF TOP EXECUTIVES EVERY FOUR TO FIVE YEARS. THE AFFILIATES ENGAGE BAYLIGHTS, INC. TO ANALYZE SALARIES AND WAGES AND PRESENT ANY PROPOSED ADJUSTMENTS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE. THE POLICY IS STATED ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE COMMITTEE'S AUDIT OVERSIGHT PROCESS OR THE INDEPENDANT AUDITOR'S SELECTION PROCESS. HARTWOOD PLACE INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 621376289 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 170(B)(I)(A)(VI) 0 HARTWOOD TERRACE INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 541751763 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 170(B)(I)(A)(VI) 0 HARTWOOD GROUP HOMES INC 3702 PENDER DRIVE 410 FAIRFAX VA 22030 521324875 PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES VA 501(C)(3) 170(B)(I)(A)(VI) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0